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广晟有色

(600259)

  

流通市值:104.74亿  总市值:106.95亿
流通股本:3.29亿   总股本:3.36亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入15,562,382,757.1311,144,396,023.566,199,389,773.6722,864,258,068.95
营业收入15,562,382,757.1311,144,396,023.566,199,389,773.6722,864,258,068.95
二、营业总成本15,445,309,501.1911,023,640,541.276,084,238,102.9722,600,324,493.95
营业成本15,145,665,416.6910,828,963,541.725,977,981,178.8422,113,263,117.41
税金及附加87,756,557.5464,335,810.9734,780,575.3997,930,171.32
销售费用20,430,980.6411,260,963.025,733,789.9639,370,220.65
管理费用115,426,330.2378,421,711.8433,160,300.13189,443,555.94
研发费用27,623,675.0514,769,906.138,603,891.5948,727,338.48
财务费用48,406,541.0425,888,607.5923,978,367.06111,590,090.15
其中:利息费用65,670,578.6241,571,510.5725,153,348.5398,975,692.02
其中:利息收入7,866,289.324,017,826.842,168,223.6612,948,037.29
加:公允价值变动收益14,369,242.3514,369,242.35-3,742,459.35
加:投资收益116,301,111.6984,816,386.3934,076,485.23152,307,026.1
资产处置收益6,511,985.43-2,160,476.95-2,625,938.143,145,422.4
资产减值损失(新)-88,875,305.51-126,322,436.12-155,049,865.2-126,215,802.05
信用减值损失(新)-4,503,569.24-6,650,742.31-54,148.38279,267.27
其他收益16,006,454.2115,267,681.5714,556,660.8310,538,271.43
营业利润平衡项目0000
四、营业利润176,883,174.87100,075,137.226,054,865.04307,730,219.5
加:营业外收入57,790,559.2256,822,819.1110,793,166.085,668,772.56
减:营业外支出16,312,021.5316,158,624.116,314,782.2448,254,615.6
利润总额平衡项目0000
五、利润总额218,361,712.56140,739,332.2210,533,248.88265,144,376.46
减:所得税费用43,842,614.9732,423,866.198,677,072.5953,352,456.17
六、净利润174,519,097.59108,315,466.031,856,176.29211,791,920.29
持续经营净利润174,519,097.59108,315,466.031,856,176.29211,791,920.29
归属于母公司股东的净利润166,421,675.44102,093,074.295,659,625.5232,310,605.57
少数股东损益8,097,422.156,222,391.74-3,803,449.21-20,518,685.28
(一)基本每股收益0.490.30.020.7
(二)稀释每股收益0.490.30.020.7
九、综合收益总额174,519,097.59108,315,466.031,856,176.29211,791,920.29
归属于母公司股东的综合收益总额166,421,675.44102,093,074.295,659,625.5232,310,605.57
归属于少数股东的综合收益总额8,097,422.156,222,391.74-3,803,449.21-20,518,685.28
公告日期2023-10-312023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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